TOP SERVIS IT s.r.o.

Subject uniq ID: 44387598

Check Finstat for detailed financial data
Loading...
Loading...
Loading...
City Name Internal invoice number External invoice number Value Currency Publish Date Delivery date Status Source data
Trenčín toner 10241231 153.4 EUR July 17, 2024
Trenčín nájomné 2024/6 + kópie - TOSHIBA e-Studio 256 pav.B1, TOSHIBA 3508A pav.CP, TOSHIBA 2508A pav.CP, TOSHIBA e-Studio 3505AC 2x pav.CP kancelárie 30242163 302.92 EUR July 04, 2024
Trenčín Prenájom zariadenia 5/2024 30241808 151.84 EUR June 21, 2024
Trenčín Prenájom zariadenia 5/2024 30241809 187.36 EUR June 21, 2024
Trenčín Prenájom zariadenia 5/2024 30241808 151.84 EUR June 21, 2024
Trenčín Prenájom zariadenia 5/2024 30241809 187.36 EUR June 21, 2024
Trenčín prenájom tlačiarne 30241910 91.33 EUR June 18, 2024
Trenčín ZŠ kópie 30241800 99.08 EUR June 18, 2024
Trenčín prenájom tlačiarne 30241801 23.54 EUR June 18, 2024
Trenčín prenájom kopírky 30241802 441.54 EUR June 18, 2024
City Name Internal order number Internal invoice number Internal contract number Value arrow_upward Currency Publish Date Issue Date Source data
Trenčín 2017003 EUR February 23, 2017 February 22, 2017
Nitra servis, množ.: 1 , jedn. cena: 97,0200 EUR, spolu: 97,02 EUR 20190439 97.02 EUR March 20, 2019 March 20, 2019
Nitra servis kopírky, množ.: 1 , jedn. cena: 16,6100 EUR, spolu: 16,61 EUR 20190484 16.61 EUR March 26, 2019 March 26, 2019
Nitra servis kopírky, množ.: 1 , jedn. cena: 105,4800 EUR, spolu: 105,48 EUR 20181831 105.48 EUR September 21, 2018 September 21, 2018
Nitra porucha skenera- kopírka, množ.: 1 , jedn. cena: 60,4200 EUR, spolu: 60,42 EUR 20190807 60.42 EUR May 14, 2019 May 14, 2019
Nitra servis kopírky, množ.: 1 , jedn. cena: 155,3400 EUR, spolu: 155,34 EUR 20190115 155.34 EUR January 25, 2019 January 25, 2019
Nitra servis kopírky, množ.: 1 , jedn. cena: 374,4000 EUR, spolu: 374,40 EUR 20190486 374.4 EUR March 26, 2019 March 26, 2019
Nitra servis, množ.: 1 , jedn. cena: 174,0200 EUR, spolu: 174,02 EUR 20182277 174.02 EUR November 21, 2018 November 21, 2018
Nitra valcové jednotky, množ.: 1 , jedn. cena: 405,3000 EUR, spolu: 405,30 EUR 20190028 405.3 EUR January 09, 2019 January 09, 2019
Nitra licencia ESET Endpoint Protection Standard na obdobie 2 roky, množ.: 250 kusov, jedn. cena: 13,8480 EUR, spolu: 3 462,00 EUR, licencia ESET Mail Security for Microsoft Exchange Server na obdobie 2 roky, množ.: 250 kusov, jedn. cena: 4,3800 EUR, spolu: 1 095,00 EUR, licencia ESET Gateway Security pre Linux na obdobie 2 roky, množ.: 250 kusov, jedn. cena: 3,4680 EUR, spolu: 867,00 EUR 20192319 5424.0 EUR November 27, 2019 November 27, 2019
City Name Internal contract number External contract number Value Currency Publish Date Effective from Effective to Source data
Trenčín Servisná zmluva 1 0.0 February 22, 2016 October 01, 2015
Trenčín servisná zmluva 34 0.0 October 28, 2016 October 15, 2016
Trenčín Nájomná zmluva 3 0.0 March 20, 2017 March 21, 2017
Trenčín Nájomná zmluva 6 0.0 April 28, 2017 May 01, 2017
Nitra kúpa eletronických softvérových licencií 30ks Office Std 2016 OLP NL Gov (bez SA) 1782 19 9684.0 EUR August 04, 2017
Nitra servis multifunkčných tlačových zariadení 1093 25 April 18, 2018
Trenčín Zmluva o prenájme zariadenia TOSHIBA 1 0.0 April 02, 2019 April 01, 2019
Trenčín Prenájom zariadenia TOSCHIBA 1.st. 2 0.0 April 25, 2019 May 01, 2019
Nitra Dodanie tonerov do tlačiarní kupujúceho 1475 50 15000.0 EUR June 28, 2019
Nitra Nákup 30 ks elektronických softvérových licencií 367 16 11339.38 EUR February 21, 2020